MENU
About Us
About Us
Our Mandate
Disclosure
Our Offices
State Level Offices
Central Audit Offices
Training Institutes
Audit Reports
Accounts
Resources
Contact Us
Working with Us
Contact Us
Media Centre
Others
CoRE
International Relations
Grievances
Employee Corner

Audit Reports

Audit Reports

Go Back
Compliance
Tripura

Report No. 2 of 2022-Report of the Comptroller and Auditor General of India on Social, Economic and Revenue Sectors for the year ended 31 March 2020

Date on which Report Tabled:
Tue 28 Mar, 2023
Date of sending the report to Government
Mon 17 Oct, 2022
Government Type
State
Download Report
Sector -

Overview

Overview

This Report of the Comptroller and Auditor General of India (C&AG) relates to matters arising from the Performance Audits and test audit of transactions of various departments of the Government of Tripura pertaining to Social, Economic and Revenue Sectors. The primary purpose of this Report is to bring to the notice of the State Legislature, significant results of audit.

During 2019-20, total 186 auditee units out of 1,680 units, were planned for audit after carrying out risk assessment and keeping in view the available manpower, of which 63 units were actually audited during 2019-20. This Report inter alia contains three Performance Audits titled “Efficacy of Implementation of 74th Constitutional Amendment Act”, “Development and Promotion of Horticulture in Tripura” and “Deen Dayal Upadhyay Gram Jyoti Yojana (DDUGJY) and Pradhan Mantri Sahaj Bijli Har Ghar Yojana (Saubhagya) schemes”, one Subject Specific Compliance Audit on “Processing of Refund claims under GST in Tripura” and three Compliance Audit paragraphs.

Download Audit Report